Director of International Tax

1 month ago


San Diego, United States Ascension Search Partners Full time

Director of International Tax Planning & Transfer Pricing

Our client, a global, publicly traded market leader with a market cap of roughly $1.5B is looking to add a talented Director, International Tax Planning & Transfer Pricing.


Primary Responsibilities

  • Oversee the development and application of global transfer pricing policies and calculations related to cross-border intercompany transactions and business activities.
  • Collaborate with internal business partners to ensure tax efficient business decisions are made with respect to cross-border transactions, supply chain planning, import/export activities, choice of legal entity, location of legal entities and employees, etc. to ensure minimization of indirect taxes, withholding taxes, and permanent establishment risk.
  • Support M&A transactions and legal entity restructuring projects including pre-acquisition due diligence and post-acquisition IP ownership and integration activities.


From the Head of Tax - the position is 100% remote … no preference on time zone … manufacturing exposure would be a plus … need someone strong with Transfer Pricing … keep up with operations/business (business wants to get into a new country, Germany and Switzerland are going to being collaborating, etc) … need to be able to “think on your feet” … look at problems and have the technical skill set to solve the problems … this is NOT the Head of Tax’s skill set (she is a strong provision person) … need someone strong … company has a Director in charge of International Tax Reporting (Provision & Compliance) … department works very closely with the local finance teams in Germany, Switzerland, Malaysia, Philippines, Singapore, Japan, Taiwan


About the Head of Tax (from past Team Members)

She is absolutely the person you would want to lead your Tax team …

She is one of the most knowledgeable Tax people that she has ever worked with …

She is very “hands on” … she inspires involvement by her team as she won’t ask her team to do anything that she wasn’t willing to do herself … she will probably figure out the best way first …

She builds phenomenal provision models … this was before you could purchase provision software … she built them in Excel … she can quote tax code with the best of them …

Capable (I have very high standards, so referring to her as capable should not be taken lightly) … Hands-on (you want a leader that will dive into the weeds, she is that person) … Dependable (you can count on her … she recalled responding to an email at 2 am since it was year-end close … shortly thereafter, she responded to chime in … she always felt very supported by her) … she wanted to be clear that she would not push anyone the team to be answering emails at 2 am … the exact opposite … she wanted her team to have balance …


Experience

  • Bachelor's degree in accounting or closely related field required;
  • Advanced degree in Taxation preferred.
  • CPA preferred, but not required.
  • Combination of private industry and Big 4 background
  • 15+ years of corporate tax experience; combination of public accounting and/industry experience, preferably working with multinational public companies engaged in manufacturing.
  • 10+ years of recent global tax planning and tax operations experience.


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